Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 70,965,202.00 264 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisariati i Policise Sarande (3731) IT STORE Sarande 35,865 2025-09-03 2025-09-04 22310160522025 Kancelari MATERIALE KANCELARIE FAT NR 1620 DT 05.08.2025, UP NR 495/B DT 28.07.2025, PV MARRJE NE DOREZIM, FTESE PER OFERTE NGA POLICIA SR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 1,005,463 2025-08-27 2025-08-29 63610051172025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Shpen instalimi sistemit te komp (Blerje programesh) urdher 417 23.6.25 ftes of 1099/4 23.6.25, pv 1099/5 23.6.25 pv fit 1099/7 4.7.25 ko 1099/8 11.7.25 pv dor 1099/10 1.8.25 ft 1576/2025 16.7.25 fh 13 16.7.25 rregj 282/3 4.4.25
    Shkolla Profes. Industriale Rubik (2026) IT STORE Mirdite 60,000 2025-07-29 2025-07-30 2010121512025 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Rrubik (1012151) MATERIALE IT FAT NR 1588 DT 18.07.2025,F-H NR 03 DT 18.07.2025,UB NR 03 DT 01.07.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) IT STORE Tirane 36,000 2025-07-28 2025-07-29 12010131472025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013147 Dr. Qendrore OKSH - 602 pagese per kryerje vleresimi per rip. paj. zy. kerkese nr 2178 dt 01.07.25, pv nr 2178/2 dt 3.7.25, pvmd dt 4.7.25, ft nr 1564 dt 4.7.25
    Akademia e Fiskultures (3535) IT STORE Tirane 676,680 2025-07-23 2025-07-24 30410110482025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011048 Universiteti i Sporteve 2025, lik ft sistem vidio konference, up nr 39 dt 20.06.2025, klas perfud dt 23.06.2025, ft nr 1563/2025 dt 04.07.2025, fh dt 04.07.2025, pv md dt 04.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 115,436 2025-06-12 2025-06-13 8621018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherb printimi dhe fotokopjimi vazhd kont 436/11 dt 2.10.2025 ft 1540 dt 5.6.2025 pv 5.6.2025
    Shkolla e Magjistratures (3535) IT STORE Tirane 101,878 2025-05-26 2025-05-27 19910550012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistrt. ,lik qera fotokopje,urdh prok nr 15 dt 02.04.2025,ftese oferte dt 4.4.2025,njof fit dt 7.4.2025,fat nr 1512 dt 29.04.2025,proc verb dorez dt 29.04.2025
    Federata Shqipetare e Peshngritjes (3535) IT STORE Tirane 9,000 2025-05-21 2025-05-22 6610112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik  sherb printeri, vend kryes nr 2 dt 3.03.2025,fat nr 1524 dt 15.5.2025,urdher finance nr 178 dt 20.05.2025
    Kolegji i Posacem i Apelimit (3535) IT STORE Tirane 150,529 2025-05-02 2025-05-06 10410630032025 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 KPA 2025 - sherb mirmb pajisje kompjuterike, up nr 4 dt 17.03.2025, ft of nr 274/4 dt 17.03.2025, njoft fit dt 19.03.2025, fat nr 1493 dt 01.04.2025, fh nr 5 dt 01.04.2025, pv md nr 274/10 dt 01.04.2025
    Universiteti Politeknik (3535) IT STORE Tirane 467,998 2025-04-18 2025-04-22 68410110402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 UPT REKT - sherb ripar IT, UP nr 9 dt 4.3.2025, ft of dt 6.3.2025, njof fit dt 6.3.2025, ft nr 1477 dt 17.3.2025, pvmd dt 17.3.2025
    Aparati Drejt.Pergj.Tatimeve (3535) IT STORE Tirane 114,000 2025-04-15 2025-04-16 12010100392025 Blerje dokumentacioni 1010039-Drejt.Pergj.Tatimeve 2025 bl libra protokolli memo 17.2.2025 pv 12.3.2025 pv 12.3.2025 ft 1471 dt 12.3.2025 fh 13 dt 12.3.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 110,000 2025-03-17 2025-03-25 11910051172025 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime kancelarie dhe tonera memo nr 781 dt.10.02.25, memo nr 781/1 dt.14.02.25 rregjister parashik nr 828 dt 15.01.25 PV. nr 781/3 dt.20.02.25 PVM nr. 781/4 dt.20.02.25 ftsh nr 1453/2025 dt 20.02.25 FH nr 4 dt 20.02.25
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) IT STORE Durres 20,940 2025-03-11 2025-03-12 510060952025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1006095/DR HEKURUDHES /CBLLOKIM GARANCI 5% BLERJE PAJISJE INFORMATIKE  SHKRESA 176/2  DT 10.03.2025 U.PROK 228/2 DT 16.03.2021 P.VERB MARRJES NE DOREZIM DT 10.04.2021KERKES LIK NGA FIERMA DT 14.02.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) IT STORE Tirane 418,382 2025-01-27 2025-01-28 27610870272024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087027,AKCESK-Lik mimbatje rrjeti komp, up nr.389 dt 25.10.24 , njo fit dt 31.10.24 , ft nr.1434 dt 27.11.24
    Universiteti Politeknik (3535) IT STORE Tirane 775,056 2025-01-22 2025-01-27 250910110402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 UPT REKT- riparim pajisj IT, UP nr 130 dt 4.12.2023, ft of dt 6.12.2023, njof fit dt 6.12.2023, ft nr 1457 dt 17.12.2024, pvmd dt 17.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) IT STORE Tirane 246,744 2025-01-24 2025-01-27 22210061642024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006164 Agj. Ef. Energjise 2024, lik ft sherb rip e mirmb pajisje elektr, up nr 86 dt 11.11.2024, njoft fit dt 30.12.2024, ft nr 1472/2024 dt 30.12.2024, pv md dt 31.12.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 82,069 2025-01-23 2025-01-24 23921018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-lik printim dhe fotokopjim urdh 220 dt 19.09.2024 pv kualif op 25.09.2024 kont 436/11 dt 2.10.2024 ft 1473 dt 30.12.2024
    Universiteti Politeknik (3535) IT STORE Tirane 214,786 2025-01-13 2025-01-15 205710110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT REKT - pag blerj switche, UP nr 164 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 23.12.2024, ft dt 1469 dt 26.12.2024, fh nr 55 dt 26.12.2024, pvmd dt 26.12.2024
    Universiteti Politeknik (3535) IT STORE Tirane 166,705 2025-01-10 2025-01-14 245510110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj material, UP nr 162 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 20.12.2024, ft nr 1470 dt 26.12.2024, fh nr 56 dt 26.12.2024
    Komisariati i Policise Sarande (3731) IT STORE Sarande 41,125 2025-01-09 2025-01-10 30810160522024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT NR 1474 DT 30.12.2024, UP NR 491/B DT 27.08.2024 NGA POLICIA SR